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Former Member

Cannot create billing document due to errors

Hi,

I cannot creat the billing document due to below errors in the error log of VF01.

I ran SDRQ report and cannot detect any inconsistency.

Error Log

4 0025001049 000000 ABEND due to system error

4 0025001049 000000 Processing cancelled due to inconsistencies in billing quantity.

4 0025001049 000010 The item has been fully invoiced already

Could you please help.

Thank you & regards,

Harshini.

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7 Answers

  • Jun 11, 2010 at 06:28 AM

    Hi

    Check the document flow of Delivery / Order, since as per the message the Billing is already done

    4 0025001049 000010 The item has been fully invoiced already

    Submit your findings of document flow.

    Regards

    Amitesh Anand

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  • Jun 11, 2010 at 06:34 AM

    Go to VL02N, key in the delivery reference and check the document flow. Update the forum whether you could see the billing document reference there and if so, what the status is.

    thanks

    G. Lakshmipathi

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    • Former Member

      hi Lakshmipathi,

      No the billing doc is not in the flow. Which is why i logged the message.

      Thank you,

      harshini.

  • Jun 11, 2010 at 06:47 AM

    Hello,

    >4 0025001049 000000 ABEND due to system error

    Check SAP

    Note 77419 - VF076 for billing docs. w. net value unequal zero

    Note 976445 - VX02N - Termination due to negative sales order value

    Note 770784 - Information on locking problems during availability check

    >4 0025001049 000000 Processing canceled due to inconsistencies in billing quantity.

    Check SAP

    Note 489676 - External billing documents cannot be cancelled due to VF 188

    Note 371844 - Correction of incorrect costs

    Note 819805 - Lock logic, reversal, status, posting date (5.00)

    >4 0025001049 000010 The item has been fully invoiced already

    Check the billing reference for Sales doc type (VOV8) for document number 0025001049

    Thanks & Regards

    JP

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    Former Member
    Jun 11, 2010 at 08:12 AM

    hi

    pls check the document flow of ur delivery or oder...

    delivery is already been invoiced.

    Regards

    Dushyant

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    Former Member
    Oct 29, 2013 at 01:47 PM

    This message was moderated.

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    Former Member
    Oct 29, 2013 at 02:55 PM

    Hello Harshini,

    Please check the Billing document number ranges are adequate,it may be a cause of termination.

    Regards

    Amrit.

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    Former Member
    Feb 05, 2014 at 02:40 AM

    This message was moderated.

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